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| FAI AIR SPORT COMMISSIONS - INCOME & EXPENNSES SUBMISSION FORM - 2020 | |||||||||||||
| Instructions: Please only modify the "Name of Commission" and "Currency" cells | |||||||||||||
| Name of Commission : CIMA | ACTUAL | ACTUAL** | BUDGET | ACTUAL | Year to Date | BUDGET | BUDGET | ||||||
| Currency : EUR | 2017 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | ||||||
| INCOME | |||||||||||||
| 1. | TOTAL INCOME | 11,765 | 7,455 | 6,000 | 3,228 | 0 | 1,352 | 0.00 | 3900.00 | ||||
| 1.2 | Competition Revenues | 11,765 | 7,415 | 6,000 | 3,235 | 0 | 1,358 | 0.00 | 3900.00 | ||||
| WAG | 0 | 0 | 0 | 0 | 0 | 0.00 | |||||||
| Sanction Fee - World Champ | 0 | 5,010 | 4,500 | 2,225 | 0 | 0.00 | 2500.00 | ||||||
| Sanction Fee - Continental Champ | 8,580 | -2,670 | 1,000 | 421 | 0 | 0.00 | |||||||
| Sanction Fee - Cat 2 | 0 | 150 | 0 | 0 | 150 | 0.00 | 200.00 | ||||||
| Sale of Championship Medals | 3,185 | 4,825 | 500 | 537 | 1,208 | 1200.00 | |||||||
| Other: Equipment Rentals, Protest Fees | 0 | 100 | 0 | 52 | 0 | 0.00 | 0.00 | ||||||
| 1.3 | Marketing / Communication | 0 | 0 | 0 | -7 | -7 | 0.00 | 0.00 | |||||
| Merchandising (Textile, badges, pin's etc …) | 0 | 0 | 0 | -7 | -7 | 0.00 | 0.00 | ||||||
| Licensing - Royalties (Incl Equipment) | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| Donations | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| 1.5 | Other Income | 0 | 40 | 0 | 0 | 0 | 0.00 | 0.00 | |||||
| Extraordinary Income | 0 | 40 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| EXPENDITURES | |||||||||||||
| 2 | TOTAL EXPENDITURE | 10,142 | 13,777 | 16,500 | 8,042 | 1,443 | 541.92 | 1700.00 | |||||
| 2.1 | Administration Expenses | 0 | 0 | 200 | 0 | 306 | 541.92 | 300.00 | |||||
| General Administration | 0 | 0 | 200 | 0 | 306 | 0.00 | |||||||
| Management Fees | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| Depreciation & impairment on assets | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| Special Projects | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| 2.3 | Operating Expenses | 1,127 | 2,265 | 14,000 | 2,611 | 0 | 0 | 0.00 | 800.00 | ||||
| General Conference + NAC Meeting | 741 | 1,110 | 2,000 | 1,942 | 0 | 0.00 | |||||||
| Executive Board + ASCP | 0 | 0 | 1,000 | 0 | 0 | 0.00 | |||||||
| ASC Plenaries, Meetings & WGs | 386 | 1,155 | 1,000 | 669 | 0 | 800.00 | |||||||
| Other FAI Bodies | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| Development Programs | 0 | 0 | 10,000 | 0 | 0 | 0.00 | |||||||
| 2.4 | Operating Expenses related to Competition revenues | 9,009 | 11,511 | 2,000 | 1,455 | 0 | 1,137 | 0.00 | 500.00 | ||||
| WAG - World Air Games | 0 | 0 | 2,000 | 0 | 0 | 0.00 | |||||||
| World Games & other Multi-Sports Events | 4,400 | 0 | 0 | 0 | 0 | 0.00 | 500.00 | ||||||
| FAI - World Championships | 594 | 11,211 | 0 | 381 | 0 | 0.00 | 0.00 | ||||||
| FAI - Continental Championships | 4,015 | 300 | 0 | 1,074 | 1,137 | 0.00 | 0.00 | ||||||
| FAI - Cat 2 Events | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| 2.5 | Marketing / Communication | 6 | 0 | 0 | 0 | 0 | 0.00 | 100.00 | |||||
| Merchandising | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| Performance Awards & Diplomas | 6 | 0 | 0 | 0 | 0 | 0.00 | 100.00 | ||||||
| Subscriptions to Associations | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| Printing / Advertising / News | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| TV Production | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | ||||||
| 2.6 | Financial Costs | 0 | 0 | 0 | 0 | 3 | 0.00 | 0.00 | |||||
| Interests and Bank Charges | 0 | 0 | 0 | 0 | 3 | 0.00 | 0.00 | ||||||
| 2.7 | Other Costs | 0 | 0 | 300 | 3,976 | -2 | 0.00 | 0.00 | |||||
| Extraordinary Charges | 0 | 0 | 300 | 3,976 | -2 | 300.00 | |||||||
| NET RESULT: | 1,623 | -6,322 | -10,500 | -4,814 | 0 | -92 | -541.92 | 2200.00 | |||||
| ** 2018 FAI Provisional Figures (not audited) | |||||||||||||